Document Tracking Details
Details of Document No:2026-02-00139
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | February 04, 2026, 12:52 pm |
| Curently at: | Accounting Unit |
| Last Activity: | February 19, 2026, 03:57 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: CASH ADVANCE REQUEST - RIS (ELEMENTARY) 1ST QUARTER 2026
Traces of Document No: 2026-02-00139
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 04, 2026 12:52 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for your review and appropriate action. Thank you" | Garth Gavilan | February 04, 2026 12:53 pm | Document Received. | Jhocil Ann Tomao | February 04, 2026 01:32 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS" | Jhocil Ann Tomao | February 04, 2026 04:30 pm | Document Received. | Necita Jucelyn Ramos | February 04, 2026 05:20 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Approved by SDS" | Necita Jucelyn Ramos | February 04, 2026 05:20 pm | Document Received. | Jhocil Ann Tomao | February 04, 2026 05:25 pm | Document Closed. "CA already issued" | Jhocil Ann Tomao | February 19, 2026 11:57 am |
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